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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2005
September 1, 2004 - August 31, 2005

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,901,093.83 (1,901,093.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 90,639.33 (90,639.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,611,003.28 (1,611,003.28)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 6,780.87 (6,780.87)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 792.34 (792.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,880.00 (28,880.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,987.85 (12,987.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 248,635.51 (248,635.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 136,003.16 (136,003.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,810.00 (2,810.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 126,710.06 (126,710.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,067.44 (2,067.44)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 11,193.72 (11,193.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,080.00 (16,080.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,123.50 (8,123.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,080.00 (9,080.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 266.66 (266.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 314.52 (314.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (1,059,522.50) 1,059,522.50
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 273,156.60 (273,156.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,955.75 (12,955.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 925.00 (925.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,108.42 (22,108.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,732.06 (29,732.06)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,075.00 (1,075.00)
Manual of Accounts All fiscal years 7331 - Plants0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,735.54 (21,735.54)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 7,613.15 (7,613.15)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 138.50 (138.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 24,328.43 (24,328.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,893.00 (2,893.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 201,410.00 (201,410.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 12,651.03 (12,651.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,236.54 (26,236.54)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 7,236.04 (7,236.04)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 1,440,432.41 (1,440,432.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 531.75 (531.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 143,431.34 (143,431.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 598.70 (598.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,260.26 (2,260.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,488.79 (7,488.79)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,041,601.00 (2,041,601.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 62,149.00 (62,149.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.38 (9.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,156.86 (3,156.86)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 331.65 (331.65)
 Total0.007,500,640.77(7,500,640.77)